- Astellas Pharma (Northbrook, IL)
- ** Operational Audit Lead ** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are driven to ... and Supervisory Committee. **Essential Job Responsibilities:** Supporting the Operational Audit Business Partner, the role will...in longer term audit planning. **2.** **Internal Audit Project Management** Lead complex global and… more
- AON (Chicago, IL)
- …audit approach and testing strategy for the technical insurance portion of an audit project, + Obtaining and analyzing operational data to develop theories ... on insurance related topics. Skills and experience that will lead to success + 10+ years of experience with...testing strategy for the technical insurance portion of an audit project, + Obtaining and analyzing operational … more
- Anywhere Real Estate (Chicago, IL)
- …the organization and actively contribute to the development of IA's ongoing audit prioritization/plan. + Lead detailed risk assessments and process walkthroughs, ... adequacy and effectiveness of internal controls and systems. + Lead departmental initiatives to simplify and streamline audit... work. + In an advisory capacity, work with operational partners to evaluate new or existing critical business… more
- BMO Financial Group (Chicago, IL)
- …skills. **Responsibilities:** + Execute control testing in accordance with our audit methodology, covering credit, operational , and regulatory risks. + ... controls related to credit underwriting, loan documentation, portfolio management, operational processes, policies and procedures, regulatory compliance, and governance… more
- US Bank (Chicago, IL)
- …ensuring the highest quality work delivered timely. Supervision includes: + Planning audit engagements. + Assessing work performed by lead auditors. + ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports the...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- GE HealthCare (Chicago, IL)
- …tested from the perspective of business risk and that populations are fully covered. + Lead meetings with key audit stakeholders to review key concepts, gaps or ... and every difference builds a healthier world. The Internal Audit (IA) function is in year two of its...ITIL v3, COBIT and FAIR. + Understanding of IT Operational Functions and concepts including IAM, Asset Management, Cybersecurity,… more
- Deloitte (Chicago, IL)
- …Identify, prepare and participate in proposals and marketplace activities. + Lead IPO readiness and execution engagements, including project planning, stakeholder ... report processes, consideration of investor relations, human capital, and operational improvements + Oversee multiple workstreams concurrently, ensuring alignment,… more
- Capital One (Chicago, IL)
- Lead Operational Risk & Internal Control Specialist...+ At least 1 year of Risk Management or Audit Experience + At least 2 years of Project Management ... experience + At least 3 years of experience supporting, partnering and interacting with internal business clients Preferred Qualifications: + At least 3 years of Project Management experience leading cross functional projects and programs in Risk + Lean, Six… more
- Sargent & Lundy (Chicago, IL)
- …technologies and adopting sustainable practices. Role Overview The Vendor Management Lead will define and mature Sargent & Lundy's enterprise vendor strategy, ... balancing value creation, risk management, and operational excellence across software/SaaS, cloud, professional services, and hardware suppliers. This role combines… more
- Rush University Medical Center (Chicago, IL)
- …configuration as well as other applications as assigned to enhance operational efficiencies. Performs system upgrades and provides system maintenance whenever ... + Provides leadership, coaching, and/or mentoring. + Serves as a lead resource in the evaluation, acquisition, and implementation of clinical information… more
- GuideOne Insurance (Chicago, IL)
- The Lead Workday Configuration Analyst is responsible for owning the configuration, administration, and ongoing optimization of Workday Financials and related ... Finance business processes, Workday functionality, security, and integrations, the Lead Analyst drives system enhancements, configuration work, and provides expert… more
- GE Aerospace (Chicago, IL)
- …(NDE) & Testing Processes, will apply their demonstrated knowledge of NDE to lead improvement and sustain quality practices within our Composites supply chain. SQE ... * Drive quality for assigned suppliers, including quality plan implementation. * Lead suppliers through root cause and corrective actions to address any quality… more
- Wolters Kluwer (Chicago, IL)
- …practices. This approach empowers teams to innovate rapidly while maintaining audit -ready outputs and supporting the full product lifecycle, including post-market ... effective, and innovative medical software solutions. **Responsibilities: ** + ** Lead SaMD Development Projects:** Drive thefunctionalplanning, execution, and delivery… more
- Zurich NA (Schaumburg, IL)
- …engagement by managing the post-ticket survey feedback process. + Support Service Desk Lead in routine audit and data analysis. + Leverage process development ... Knowledge Management Lead 129845 Zurich is currently searching for a...and communication skills to drive Continuous Process and Operational Improvement opportunities based on internal data and industry… more
- Walmart (Hodgkins, IL)
- **Position Summary ** As a Bakery Department Lead you will drive sales in your area and supervise your team of hourly associates to deliver to our members more of ... them. + **Be an Owner** : Drives the business results, ensuring commitment to operational excellence; maintaining a neat, clean, and safe work area in the Bakery… more
- AIG (Chicago, IL)
- …working in partnership with product and distribution to deliver service excellence. + Lead all pre and post bind activities on assigned portfolio and embed core ... training, career development, and succession planning. + Adhere to Multinational audit and controls procedures and global fronting underwriting guidelines. + Support… more
- Walmart (Cicero, IL)
- **Position Summary ** As a Bakery Department Lead you will drive sales in your area and supervise your team of hourly associates to deliver to our members more of ... to use them Be an Owner Drives the business results ensuring commitment to operational excellence maintaining a neat clean and safe work area in the Bakery… more
- UL, LLC (Northbrook, IL)
- Global location is flexible near a ULS integrated laboratory The Director Lab Operational Excellence is a strategic leader responsible for owning and evolving the ... to identify inefficiencies, implement sustainable solutions, and foster a culture of operational excellence. A key element of this role includes leveraging the… more
- Burns & McDonnell (Chicago, IL)
- …performing financial variance analyses, and supporting the company's annual external audit . + Collaborate with Operational Finance Analysts, Financial Managers, ... **Description** This Senior Operational Finance Analyst position for Burns & McDonnell...Lakes Region executive leadership team. Key Responsibilities: Region Financial Lead + Assist executive leadership team on defining and… more
- Capital One (Chicago, IL)
- …The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or ... Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the… more